Civic Intelligence

Circle of Hope Inc.

990 • Fiscal year 2016 • EIN 20-0680327

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileN/A
28042 Avenue StanfordValencia, CA 91355

(661) 254-5218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$267,927

Flat from 2016

Net Assets

Flat

$267,927

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$271,035

Flat from 2016

Expenses

Flat

$87,597

Flat from 2016

Net Income

Flat

$183,438

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $203,341Liabilities 2010: $2,966Net Assets 2010: $200,3752010Assets 2011: $127,979Liabilities 2011: $384Net Assets 2011: $127,5952011Assets 2012: $48,698Liabilities 2012: $16,635Net Assets 2012: $32,0632012Assets 2013: $26,597Liabilities 2013: $4,200Net Assets 2013: $22,3972013Assets 2014: $26,774Liabilities 2014: $4,879Net Assets 2014: $21,8952014Assets 2015: $98,115Liabilities 2015: $13,626Net Assets 2015: $84,4892015Assets 2016: $267,927Liabilities 2016: $0Net Assets 2016: $267,9272016Assets 2016: $267,927Liabilities 2016: $0Net Assets 2016: $267,9272016Assets 2017: $294,337Net Assets 2017: $294,3372017Assets 2018: $298,153Liabilities 2018: $0Net Assets 2018: $298,1532018Assets 2019: $300,715Liabilities 2019: $0Net Assets 2019: $300,7152019Assets 2020: $391,790Liabilities 2020: $19,758Net Assets 2020: $372,0322020Assets 2021: $524,079Liabilities 2021: $19,758Net Assets 2021: $504,3212021Assets 2022: $519,986Liabilities 2022: $19,758Net Assets 2022: $500,2282022Assets 2023: $420,874Liabilities 2023: $19,758Net Assets 2023: $401,1162023Assets 2024: $386,379Liabilities 2024: $19,758Net Assets 2024: $366,6212024

Highlighted filing

2016

Assets$267,927
Liabilities$0
Net Assets$267,927
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $94,7542010Revenue 2011: $68,219Expenses 2011: $140,347Net Income 2011: -$72,1282011Expenses 2012: $154,7812012Revenue 2013: $62,442Expenses 2013: $72,567Net Income 2013: -$10,1252013Revenue 2014: $127,673Expenses 2014: $128,382Net Income 2014: -$7092014Revenue 2015: $122,969Expenses 2015: $60,375Net Income 2015: $62,5942015Revenue 2016: $271,035Expenses 2016: $87,597Net Income 2016: $183,4382016Revenue 2016: $271,035Expenses 2016: $87,597Net Income 2016: $183,4382016Revenue 2017: $168,648Expenses 2017: $141,638Net Income 2017: $27,0102017Revenue 2018: $193,273Expenses 2018: $189,457Net Income 2018: $3,8162018Revenue 2019: $235,217Expenses 2019: $232,655Net Income 2019: $2,5622019Revenue 2020: $291,558Expenses 2020: $220,241Net Income 2020: $71,3172020Revenue 2021: $342,860Expenses 2021: $210,571Net Income 2021: $132,2892021Revenue 2022: $241,135Expenses 2022: $245,228Net Income 2022: -$4,0932022Revenue 2023: $165,026Expenses 2023: $264,138Net Income 2023: -$99,1122023Revenue 2024: $159,841Expenses 2024: $194,336Net Income 2024: -$34,4952024

Highlighted filing

2016

Revenue$271,035
Expenses$87,597
Net Income$183,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$291,040
Mission and Program Overview

Mission

Circle of hope provides emotional, financial, and educational support to those diagnosed with cancer in the santa clarita valley. We are dedicated to our community, serving patients and familes since 2004.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,489$267,927▲ $183,438
Cash and Non-Interest-Bearing Accounts$7,102$260,901▲ $253,799
Receivables From Officers Etc$70,594$0▼ $70,594
Land, Buildings, and Equipment, Net$4,130$2,764▼ $1,366
Inventories for Sale or Use$14,089$2,062▼ $12,027
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,115$267,927▲ $169,812
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,626--
Total Liabilities$13,626$0▼ $13,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,489$267,927▲ $183,438
Total Liabilities and Net Assets / Fund Balance$98,115$267,927▲ $169,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,759$13,703$15,462
Equipment$1,005$8,167$9,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam RiplingPresident & COOPT$10,827$10,827
Lori CarpenterOffice AdministPT$4,080$4,080

Board Members and Trustees

NameTitle
Jill BondyPast President
Taylor KellstromVice President
Alexander HafiziDirector
Caren KahanDirector
Cheryl GrayDirector
Judy PenmanDirector
Kathy RutherfordDirector
Laura KirchoffDirector
Janice MurraySecretary
Pamela BralyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,885
Program Service Revenue
$880
Investment Income
$0
Other Revenue
$218,270
All Other Contributions
$51,885
Change in Net Assets
$183,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,597
Salaries, Compensation, and Employee Benefits$17,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,128--$17,128
Current Officers, Directors, Trustees, and Key Employees$14,907--$14,907
Fees for Services Legal-$7,767-$7,767
Advertising$3,347--$3,347
Insurance$2,885--$2,885
All Other Expenses$428$2,261-$2,689
Payroll Taxes$2,093--$2,093
Depreciation Depletion$1,366--$1,366
Other Expenses$929--$929
Fees for Services Accounting-$750-$750
Office Expenses-$694-$694
Total Functional Expenses$76,125$11,472$0$87,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,869
Fundraising Direct Expenses$20,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beneficiary Event$33,086$33,086-$33,086
Vine to Wine$30,925$30,925$12,497$18,428
Total Events$90,869$90,869$19,815$71,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$70,594$0▼ $70,594
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“The organization received reimbursed funds totaling $218,000 that were received by an officer in a previous year. $70,594 of the amount was accrued as a receivable in 2015, the remainning $147,406 was included in other income of the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Circle of Hope Inc
EIN
20-0680327
Phone
6612545218
Address
28042 AVENUE STANFORD, VALENCIA, CA 91355

Signing Officer

Name
Pam Ripling
Title
President
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA Cva
Phone
6612861040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt029116
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3929
IRS990/OtherExpensesGrp/TotalAmt029116
IRS990/OtherExpensesGrp/TotalAmt12266
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherExpensesGrp/TotalAmt3929
IRS990/OtherRevenueMiscGrp/Desc0FUND RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147406
IRS990/OtherRevenueTotalAmt0147406
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02093
IRS990/PayrollTaxesGrp/TotalAmt02093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059825
IRS990/PYOtherRevenueAmt021055
IRS990/PYRevenuesLessExpensesAmt062594
IRS990/PYTotalExpensesAmt060375
IRS990/PYTotalProfFndrsngExpnsAmt0550
IRS990/PYTotalRevenueAmt0122969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070594
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83290
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0734620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121048
IRS990ScheduleA/Total509Grp/TotalAmt0734620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFICIARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINE TO WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED REIMBURSED FUNDS TOTALING $218,000 THAT WERE RECEIVED BY AN OFFICER IN A PREVIOUS YEAR. $70,594 OF THE AMOUNT WAS ACCRUED AS A RECEIVABLE IN 2015, THE REMAINNING $147,406 WAS INCLUDED IN OTHER INCOME OF THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,927
Liabilities
$0
Net assets
$267,927
Revenue
$271,035
Expenses
$87,597
Net income
$183,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.20$3.67$1.60$1.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$1.65$2.64$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.20$5.00$2.41$2.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.20$5.04$3.43$2.11$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$2.92$2.20$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.35$2.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.69$1.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.71$0.88$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.71$0.88$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$1.23$0.60$0.63
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.28$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.62$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.68$1.40$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.95